Bees' Circus

Children's Play Program Business Plan

Management Summary

Barbara Miller will be the Director of the program. She has been an educator for over 20 years and has been instrumental in the development of Monroe's pre-school programs. Most recently, Barbara was the youth activity planner and coordinator for the city of Monroe's park and recreation department. She managed a team of ten that organized and scheduled all youth activity classes offered by the city.

6.1 Personnel Plan

The personnel of Bees' Circus will be as follows:

Director

Teacher (3)

Class aides (4)

Personnel Plan

Year 1

Year 2

Year 3

Director

$36,000

$38,000

$40,000

Teachers

$90,000

$96,000

$102,000

Aides

$54,000

$57,000

$60,000

Total People

7

7

7

Total Payroll

$180,000

$191,000

$202,000

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